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EVOLYIA DEVELOPPEMENT : revenue, balance sheet and financial ratios

EVOLYIA DEVELOPPEMENT is a French company founded 13 years ago, specialized in the sector Promotion immobilière de logements. Based in LYON (69006), this company of category PME shows in 2019 a revenue of 1.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - EVOLYIA DEVELOPPEMENT (SIREN 753022672)
Indicator 2024 2023 2022 2021 2020 2019 2019 2017
Revenue N/C N/C N/C N/C N/C 1 089 502 € N/C N/C
Net income 4 577 271 € 328 158 € 13 422 026 € 4 039 068 € 4 772 945 € 6 248 114 € 253 485 € 637 364 €
EBITDA N/C N/C N/C N/C N/C 678 552 € N/C N/C
Net margin N/C N/C N/C N/C N/C 573.5% N/C N/C

Revenue and income statement

In 2024, EVOLYIA DEVELOPPEMENT generates positive net income of 4.6 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 637 k€ -> 4.6 M€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

4 577 271 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 39%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 72%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

38.734%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

71.783%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

56.3%

Solvency indicators evolution
EVOLYIA DEVELOPPEMENT

Sector positioning

Debt ratio
38.73 2024
2022
2023
2024
Q1: 0.0
Med: 1.6
Q3: 105.23
Average +7 pts over 3 years

In 2024, the debt ratio of EVOLYIA DEVELOPPEMENT (38.73) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
71.78% 2024
2022
2023
2024
Q1: 0.0%
Med: 12.23%
Q3: 54.65%
Excellent

In 2024, the financial autonomy of EVOLYIA DEVELOPPEMENT (71.8%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 10721.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

10721.78

Liquidity indicators evolution
EVOLYIA DEVELOPPEMENT

Sector positioning

Liquidity ratio
10721.78 2024
2022
2023
2024
Q1: 134.25
Med: 341.1
Q3: 1144.53
Excellent +22 pts over 3 years

In 2024, the liquidity ratio of EVOLYIA DEVELOPPEMENT (10721.78) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
EVOLYIA DEVELOPPEMENT

Positioning of EVOLYIA DEVELOPPEMENT in its sector

Comparison with sector Promotion immobilière de logements

Valuation estimate

Based on 80 transactions of similar company sales (all years), the value of EVOLYIA DEVELOPPEMENT is estimated at 10 749 743 € (range 3 339 300€ - 29 576 793€). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2024
80 tx
3339k€ 10749k€ 29576k€
10 749 743 € Range: 3 339 300€ - 29 576 793€
NAF 5 all-time

Valuation method used

Net Income Multiple
4 577 271 € × 2.3x = 10 749 743 €
Range: 3 339 301€ - 29 576 794€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 80 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Promotion immobilière de logements)

Compare EVOLYIA DEVELOPPEMENT with other companies in the same sector:

Frequently asked questions about EVOLYIA DEVELOPPEMENT

What is the revenue of EVOLYIA DEVELOPPEMENT ?

The revenue of EVOLYIA DEVELOPPEMENT in 2019 is 1.1 M€.

Is EVOLYIA DEVELOPPEMENT profitable?

Yes, EVOLYIA DEVELOPPEMENT generated a net profit of 4.6 M€ in 2024.

Where is the headquarters of EVOLYIA DEVELOPPEMENT ?

The headquarters of EVOLYIA DEVELOPPEMENT is located in LYON (69006), in the department Rhone.

Where to find the tax return of EVOLYIA DEVELOPPEMENT ?

The tax return of EVOLYIA DEVELOPPEMENT is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does EVOLYIA DEVELOPPEMENT operate?

EVOLYIA DEVELOPPEMENT operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.